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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7444
Invoice Date October 16, 2024
Total Due $2,508.66
To:
Shield Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
40 ATC™ PRO TEAM HEATHER ProFORMANCE TEE. S3517 (graphite)

2-M -
26-L
4-XL
8-2XL

 $23.980%$959.20
35 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT (FULL CHEST LOGO) - Dark Heather Grey

5- M
7- L
14 - XL
9-2XL

 $34.000%$1,190.00
20 Acrylic - Cuff Toque

With red carbon fibre patch

 $12.000.00%$240.00
Sub Total $2,389.20
GST #775979693 $119.46
Total Due $2,508.66

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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